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Head of Financial Planning

12-15 Years
  • Posted 14 hours ago
  • Be among the first 10 applicants

Job Description

CONFIDENTIAL OPPORTUNITY | Head of FP&A – Egypt

We are currently supporting a confidential search for a Head of FP&A to lead the Financial Planning & Analysis function across Egypt for a leading multinational organization with 35,000+ employees across multiple countries.

This is a senior leadership position responsible for overseeing FP&A across multiple business verticals and business units in Egypt, partnering closely with senior leadership to drive business performance, financial planning, forecasting, and strategic decision-making.

Key Responsibilities

  • Lead and oversee the FP&A function across Egypt, covering multiple business verticals and business units.
  • Partner with senior leadership and business heads to drive financial performance and support strategic decision-making.
  • Lead the annual budgeting, forecasting and long-range planning processes across the organization.
  • Provide strategic financial insights, performance analysis and recommendations to senior management.
  • Develop and monitor business KPIs, financial targets and performance dashboards.
  • Analyze business performance, identify trends, risks and opportunities, and translate financial data into actionable insights.
  • Lead monthly business performance reviews and provide clear explanations of key variances versus budget, forecast and prior year.
  • Drive financial modelling, scenario planning and business case development for strategic initiatives and investments.
  • Ensure consistency and alignment of FP&A practices, planning methodologies and financial governance across different business verticals.
  • Work closely with Finance, Commercial, Operations, HR and other functions to understand business drivers and improve financial performance.
  • Challenge business assumptions and provide an independent financial perspective to support better decision-making.
  • Lead, develop and build a high-performing FP&A team.

Ideal Profile

  • From 12-15 years of experience as Senior FP&A / Finance professional with significant experience in a large multinational or complex multi-business environment.
  • Proven experience leading FP&A at a country, regional or enterprise level.
  • Strong experience across budgeting, forecasting, financial modelling, performance management and strategic planning.
  • Experience managing FP&A across multiple business units, verticals or business lines.
  • Strong commercial and strategic mindset, with the ability to connect financial performance with business strategy.
  • Excellent stakeholder management skills and confidence partnering with C-suite and senior business leaders.
  • Strong analytical and problem-solving capabilities, with the ability to turn complex financial information into clear business insights.
  • Strong leadership experience with a track record of building and developing high-performing finance teams.

Confidentiality:

Due to the confidential nature of the search, further details about the organization will be shared with shortlisted candidates.

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Job ID: 153846067

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